{"id":1224,"date":"2025-04-10T17:11:30","date_gmt":"2025-04-10T13:11:30","guid":{"rendered":"https:\/\/thaqibconsultancy.ae\/?post_type=mec-events&p=1224"},"modified":"2025-04-22T04:29:46","modified_gmt":"2025-04-22T00:29:46","slug":"financial-risk-management-internal-auditing","status":"publish","type":"mec-events","link":"https:\/\/thaqibconsultancy.ae\/ar\/the-training-courses\/financial-risk-management-internal-auditing\/","title":{"rendered":"\u0625\u062f\u0627\u0631\u0629 \u0627\u0644\u0645\u062e\u0627\u0637\u0631 \u0627\u0644\u0645\u0627\u0644\u064a\u0629 \u0648\u0627\u0644\u062a\u062f\u0642\u064a\u0642 \u0627\u0644\u062f\u0627\u062e\u0644\u064a"},"content":{"rendered":"

\u0645\u0642\u062f\u0645\u0629:<\/strong><\/h3>\n

\u0627\u0644 \u0625\u062f\u0627\u0631\u0629 \u0627\u0644\u0645\u062e\u0627\u0637\u0631 \u0627\u0644\u0645\u0627\u0644\u064a\u0629 \u0648\u0627\u0644\u062a\u062f\u0642\u064a\u0642 \u0627\u0644\u062f\u0627\u062e\u0644\u064a<\/strong> \u062a\u0648\u0641\u0631 \u0627\u0644\u062f\u0648\u0631\u0629 \u0644\u0644\u0645\u0647\u0646\u064a\u064a\u0646 \u0627\u0644\u0623\u062f\u0648\u0627\u062a \u0648\u0627\u0644\u0645\u0646\u0647\u062c\u064a\u0627\u062a \u0627\u0644\u0623\u0633\u0627\u0633\u064a\u0629 \u0644\u0640 identify, assess, and mitigate financial risks<\/strong> while ensuring compliance and operational efficiency through internal auditing<\/strong>. In today’s dynamic business landscape, organizations must adopt proactive risk management strategies<\/strong> to safeguard assets, enhance financial performance, and maintain regulatory compliance.<\/p>\n

This course explores financial risk assessment frameworks, internal controls, audit processes, compliance standards, and governance best practices<\/strong>. Participants will gain practical insights into managing financial risks, detecting fraud, ensuring financial accuracy, and implementing robust internal audit systems<\/strong> to drive organizational success.<\/p>\n

\u0627\u0644\u0641\u0626\u0627\u062a \u0627\u0644\u0645\u0633\u062a\u0647\u062f\u0641\u0629:<\/strong><\/h3>\n
    \n
  • Finance Managers, Risk Analysts, and Internal Auditors<\/strong><\/li>\n
  • Chief Financial Officers (CFOs) and Financial Controllers<\/strong><\/li>\n
  • Compliance Officers and Corporate Governance Professionals<\/strong><\/li>\n
  • Business Owners, Entrepreneurs, and Senior Executives<\/strong><\/li>\n
  • Regulatory and Audit Committee Members<\/strong><\/li>\n
  • Professionals in Banking, Insurance, and Financial Services<\/strong><\/li>\n<\/ul>\n

    \u0623\u0647\u062f\u0627\u0641 \u0627\u0644\u062f\u0648\u0631\u0629:<\/strong><\/h3>\n

    \u0639\u0646\u062f \u0627\u0644\u0627\u0646\u062a\u0647\u0627\u0621 \u0645\u0646 \u0625\u062f\u0627\u0631\u0629 \u0627\u0644\u0645\u062e\u0627\u0637\u0631 \u0627\u0644\u0645\u0627\u0644\u064a\u0629 \u0648\u0627\u0644\u062a\u062f\u0642\u064a\u0642 \u0627\u0644\u062f\u0627\u062e\u0644\u064a<\/strong> \u0641\u064a \u0647\u0630\u0647 \u0627\u0644\u062f\u0648\u0631\u0629\u060c \u0633\u064a\u0643\u0648\u0646 \u0627\u0644\u0645\u0634\u0627\u0631\u0643\u0648\u0646 \u0642\u0627\u062f\u0631\u064a\u0646 \u0639\u0644\u0649:<\/p>\n

      \n
    • \u064a\u0641\u0647\u0645 financial risk management principles<\/strong> and their impact on business operations.<\/li>\n
    • Identify and analyze key financial risks, including market, credit, liquidity, and operational risks<\/strong>.<\/li>\n
    • \u064a\u0646\u0641\u0630 effective risk mitigation strategies<\/strong> to minimize financial losses.<\/li>\n
    • Develop and evaluate internal audit frameworks<\/strong> aligned with global best practices.<\/li>\n
    • \u064a\u062a\u0642\u062f\u0645 risk-based auditing techniques<\/strong> to enhance financial governance.<\/li>\n
    • Conduct internal financial audits<\/strong> to detect inconsistencies, fraud, and misstatements.<\/li>\n
    • Strengthen internal controls<\/strong> to improve financial accuracy and regulatory compliance.<\/li>\n
    • \u064a\u0633\u062a\u062e\u062f\u0645 key financial metrics and audit tools<\/strong> for risk assessment and reporting.<\/li>\n
    • \u064a\u062d\u0633\u0646 corporate governance practices<\/strong> through structured audit processes.<\/li>\n
    • \u062f\u0645\u062c technology and automation<\/strong> in financial risk management and auditing.<\/li>\n<\/ul>\n

      \u0627\u0644\u0643\u0641\u0627\u0621\u0627\u062a \u0627\u0644\u0645\u0633\u062a\u0647\u062f\u0641\u0629:<\/strong><\/h3>\n

      \u0645\u0646 \u062e\u0644\u0627\u0644 \u0625\u0643\u0645\u0627\u0644 \u0647\u0630\u0647 \u0627\u0644\u062f\u0648\u0631\u0629\u060c \u0633\u064a\u0643\u062a\u0633\u0628 \u0627\u0644\u0645\u0634\u0627\u0631\u0643\u0648\u0646 \u0627\u0644\u062e\u0628\u0631\u0629 \u0641\u064a:<\/p>\n

        \n
      • Financial risk assessment and management strategies<\/strong><\/li>\n
      • Internal audit planning and execution<\/strong><\/li>\n
      • Fraud detection and forensic auditing<\/strong><\/li>\n
      • Regulatory compliance and corporate governance<\/strong><\/li>\n
      • Enterprise risk management (ERM) principles<\/strong><\/li>\n
      • Audit reporting and financial control mechanisms<\/strong><\/li>\n
      • \u0627\u062a\u062e\u0627\u0630 \u0627\u0644\u0642\u0631\u0627\u0631\u0627\u062a \u0627\u0644\u0645\u0627\u0644\u064a\u0629 \u0627\u0644\u0642\u0627\u0626\u0645\u0629 \u0639\u0644\u0649 \u0627\u0644\u0628\u064a\u0627\u0646\u0627\u062a<\/strong><\/li>\n
      • Crisis management and financial contingency planning<\/strong><\/li>\n<\/ul>\n

        Benefits of Financial Risk Management & Internal Auditing Training:<\/strong><\/h3>\n

        \u062a\u0642\u062f\u0645 \u0647\u0630\u0647 \u0627\u0644\u062f\u0648\u0631\u0629 \u0627\u0644\u0645\u0639\u0631\u0641\u0629 \u0627\u0644\u0639\u0645\u0644\u064a\u0629 \u0648\u0627\u0644\u0631\u0624\u0649 \u0627\u0644\u0627\u0633\u062a\u0631\u0627\u062a\u064a\u062c\u064a\u0629 \u0644\u0640:<\/p>\n

          \n
        • Improve financial security and business sustainability.<\/strong><\/li>\n
        • Enhance internal control mechanisms to prevent fraud and mismanagement.<\/strong><\/li>\n
        • Ensure regulatory compliance with financial reporting standards.<\/strong><\/li>\n
        • Develop a structured audit process to enhance transparency.<\/strong><\/li>\n
        • Strengthen risk mitigation strategies to protect organizational assets.<\/strong><\/li>\n<\/ul>\n

          \u0645\u062e\u0637\u0637 \u0627\u0644\u062f\u0648\u0631\u0629:<\/strong><\/h3>\n

          Unit 1: Fundamentals of Financial Risk Management<\/strong><\/h4>\n
            \n
          • Overview of financial risk management and its importance.<\/li>\n
          • Categories of financial risks: Market, Credit, Liquidity, and Operational Risks<\/strong>.<\/li>\n
          • Risk identification techniques and assessment models.<\/li>\n
          • Risk mitigation strategies and hedging techniques.<\/li>\n
          • Role of financial risk management in corporate governance.<\/li>\n<\/ul>\n

            Unit 2: Internal Auditing Principles & Best Practices<\/strong><\/h4>\n
              \n
            • Definition and objectives of internal auditing<\/strong>.<\/li>\n
            • Internal control frameworks: COSO, ISO 31000, and Basel Accords<\/strong>.<\/li>\n
            • Developing risk-based internal audit plans.<\/li>\n
            • Role of internal auditing in financial risk mitigation.<\/li>\n
            • Ethical considerations and professional standards in auditing.<\/li>\n<\/ul>\n

              Unit 3: Financial Fraud Detection & Prevention<\/strong><\/h4>\n
                \n
              • Common types of financial fraud and warning signs.<\/li>\n
              • Conducting forensic audits and investigative procedures.<\/li>\n
              • Fraud risk assessment and anti-fraud controls.<\/li>\n
              • Role of technology and data analytics in fraud detection.<\/li>\n
              • Legal and regulatory requirements for financial fraud prevention.<\/li>\n<\/ul>\n

                Unit 4: Audit Reporting, Compliance & Governance<\/strong><\/h4>\n
                  \n
                • Internal audit reporting structure and documentation.<\/li>\n
                • Evaluating financial controls and regulatory compliance.<\/li>\n
                • Governance frameworks: Sarbanes-Oxley Act, IFRS, and GAAP<\/strong>.<\/li>\n
                • Audit committee roles and responsibilities in financial oversight.<\/li>\n
                • Implementing audit recommendations for continuous improvement.<\/li>\n<\/ul>\n

                  Unit 5: Integrating Technology in Financial Risk & Auditing<\/strong><\/h4>\n
                    \n
                  • Digital transformation in risk management and internal auditing.<\/li>\n
                  • AI, machine learning, and automation in fraud detection.<\/li>\n
                  • Cybersecurity risk management and financial data protection.<\/li>\n
                  • Blockchain applications in financial risk mitigation.<\/li>\n
                  • Leveraging big data analytics for predictive risk assessment.<\/li>\n<\/ul>\n

                    \u062e\u0627\u062a\u0645\u0629:<\/strong><\/h3>\n

                    \u0627\u0644 \u0625\u062f\u0627\u0631\u0629 \u0627\u0644\u0645\u062e\u0627\u0637\u0631 \u0627\u0644\u0645\u0627\u0644\u064a\u0629 \u0648\u0627\u0644\u062a\u062f\u0642\u064a\u0642 \u0627\u0644\u062f\u0627\u062e\u0644\u064a<\/strong> course equips professionals with the expertise to enhance financial governance, mitigate risks, and improve internal audit effectiveness<\/strong>. By mastering these financial disciplines, organizations can strengthen financial resilience, ensure compliance, and optimize decision-making for long-term success<\/strong>.<\/p>","protected":false},"excerpt":{"rendered":"

                    Introduction: The Financial Risk Management & Internal Auditing course provides professionals with the essential tools and methodologies to identify, assess, […]<\/p>","protected":false},"author":4,"featured_media":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_uag_custom_page_level_css":"","site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","ast-disable-related-posts":"","theme-transparent-header-meta":"default","adv-header-id-meta":"","stick-header-meta":"default","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"set","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}}},"tags":[92],"mec_category":[115],"mec_sponsor":[],"class_list":["post-1224","mec-events","type-mec-events","status-publish","hentry","tag-available-online","mec_category-accounting-and-financial-management"],"uagb_featured_image_src":{"full":false,"thumbnail":false,"medium":false,"medium_large":false,"large":false,"thumblist":false,"thumbrelated":false,"meccarouselthumb":false,"gridsquare":false,"tileview":false,"1536x1536":false,"2048x2048":false,"trp-custom-language-flag":false},"uagb_author_info":{"display_name":"Hanadi Mohammed","author_link":"https:\/\/thaqibconsultancy.ae\/ar\/author\/hanadi\/"},"uagb_comment_info":0,"uagb_excerpt":"Introduction: The Financial Risk Management & Internal Auditing course provides professionals with the essential tools and methodologies to identify, assess, […]","_links":{"self":[{"href":"https:\/\/thaqibconsultancy.ae\/ar\/wp-json\/wp\/v2\/mec-events\/1224","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/thaqibconsultancy.ae\/ar\/wp-json\/wp\/v2\/mec-events"}],"about":[{"href":"https:\/\/thaqibconsultancy.ae\/ar\/wp-json\/wp\/v2\/types\/mec-events"}],"author":[{"embeddable":true,"href":"https:\/\/thaqibconsultancy.ae\/ar\/wp-json\/wp\/v2\/users\/4"}],"replies":[{"embeddable":true,"href":"https:\/\/thaqibconsultancy.ae\/ar\/wp-json\/wp\/v2\/comments?post=1224"}],"wp:attachment":[{"href":"https:\/\/thaqibconsultancy.ae\/ar\/wp-json\/wp\/v2\/media?parent=1224"}],"wp:term":[{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/thaqibconsultancy.ae\/ar\/wp-json\/wp\/v2\/tags?post=1224"},{"taxonomy":"mec_category","embeddable":true,"href":"https:\/\/thaqibconsultancy.ae\/ar\/wp-json\/wp\/v2\/mec_category?post=1224"},{"taxonomy":"mec_sponsor","embeddable":true,"href":"https:\/\/thaqibconsultancy.ae\/ar\/wp-json\/wp\/v2\/mec_sponsor?post=1224"}],"curies":[{"name":"\u0648\u0648\u0631\u062f\u0628\u0631\u064a\u0633","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}